| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $7,061,000 | $7,543,000 | -$1,368,000 | -15% | 03 Aug 2025 | 01 Nov 2025 | 10-Q | 11 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $8,429,000 | $16,047,000 | -$4,342,000 | -37% | 04 May 2025 | 02 Aug 2025 | 10-Q | 11 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $12,771,000 | $29,664,000 | +$3,463,000 | +10% | 02 Feb 2025 | 03 May 2025 | 10-Q | 12 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $9,308,000 | $45,229,000 | +$9,602,000 | +27% | 03 Nov 2024 | 01 Feb 2025 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2024 | $294,000 | $8,911,000 | +$414,000 | +4.9% | 04 Aug 2024 | 02 Nov 2024 | 10-Q | 11 Dec 2025 | 2026 | Q3 |
| Q2 2024 | $708,000 | $11,705,000 | +$29,453,000 | +72% | 05 May 2024 | 03 Aug 2024 | 10-Q | 11 Sep 2025 | 2026 | Q2 |
| Q1 2024 | $30,161,000 | $33,127,000 | -$8,387,000 | -34% | 04 Feb 2024 | 04 May 2024 | 10-Q | 12 Jun 2025 | 2026 | Q1 |
| Q4 2023 | $21,774,000 | $35,627,000 | -$12,851,000 | -27% | 29 Oct 2023 | 03 Feb 2024 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2023 | $8,923,000 | $8,497,000 | -$16,620,000 | -66% | 30 Jul 2023 | 28 Oct 2023 | 10-Q | 12 Dec 2024 | 2025 | Q3 |
| Q2 2023 | $7,697,000 | $41,158,000 | -$49,785,000 | -577% | 30 Apr 2023 | 29 Jul 2023 | 10-Q | 12 Sep 2024 | 2025 | Q2 |
| Q1 2023 | $57,482,000 | $24,740,000 | -$32,591,000 | -415% | 29 Jan 2023 | 29 Apr 2023 | 10-Q | 13 Jun 2024 | 2025 | Q1 |
| Q4 2022 | $90,073,000 | $48,478,000 | -$34,332,000 | -41% | 30 Oct 2022 | 28 Jan 2023 | 10-K | 26 Mar 2025 | 2025 | FY |
| Q3 2022 | $124,405,000 | $25,117,000 | -$17,999,000 | -42% | 31 Jul 2022 | 29 Oct 2022 | 10-Q | 07 Dec 2023 | 2024 | Q3 |
| Q2 2022 | $142,404,000 | $8,627,000 | -$3,601,000 | -29% | 01 May 2022 | 30 Jul 2022 | 10-Q | 07 Sep 2023 | 2024 | Q2 |
| Q1 2022 | $146,005,000 | $7,851,000 | -$6,986,000 | -47% | 30 Jan 2022 | 30 Apr 2022 | 10-Q | 08 Jun 2023 | 2024 | Q1 |
| Q4 2021 | $152,991,000 | $82,810,000 | +$20,961,000 | +34% | 31 Oct 2021 | 29 Jan 2022 | 10-K | 27 Mar 2024 | 2024 | FY |
| Q3 2021 | $132,030,000 | $43,116,000 | +$36,154,000 | +519% | 01 Aug 2021 | 30 Oct 2021 | 10-Q | 08 Dec 2022 | 2023 | Q3 |
| Q2 2021 | $95,876,000 | $12,228,000 | +$35,958,000 | 02 May 2021 | 31 Jul 2021 | 10-Q | 08 Sep 2022 | 2023 | Q2 | |
| Q1 2021 | $59,918,000 | $14,837,000 | +$171,587,000 | 31 Jan 2021 | 01 May 2021 | 10-Q | 09 Jun 2022 | 2023 | Q1 | |
| Q4 2020 | $111,669,000 | $61,849,000 | +$16,891,000 | +38% | 01 Nov 2020 | 30 Jan 2021 | 10-K | 22 Mar 2023 | 2023 | FY |
| Q3 2020 | $128,560,000 | $6,962,000 | -$18,471,000 | -73% | 02 Aug 2020 | 31 Oct 2020 | 10-Q | 09 Dec 2021 | 2022 | Q3 |
| Q2 2020 | $110,089,000 | $23,730,000 | -$26,438,000 | -976% | 03 May 2020 | 01 Aug 2020 | 10-Q | 09 Sep 2021 | 2022 | Q2 |
| Q1 2020 | $83,651,000 | $156,750,000 | -$166,086,000 | -1779% | 02 Feb 2020 | 02 May 2020 | 10-Q | 10 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $82,435,000 | $44,958,000 | 03 Nov 2019 | 01 Feb 2020 | 10-K | 23 Mar 2022 | 2022 | FY | ||
| Q3 2019 | $25,433,000 | 04 Aug 2019 | 02 Nov 2019 | 10-Q | 10 Dec 2020 | 2021 | Q3 | |||
| Q2 2019 | $2,708,000 | 05 May 2019 | 03 Aug 2019 | 10-Q | 10 Sep 2020 | 2021 | Q2 | |||
| Q1 2019 | $9,336,000 | 03 Feb 2019 | 04 May 2019 | 10-Q | 11 Jun 2020 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $9,308,000 | +$31,082,000 | 04 Feb 2024 | 01 Feb 2025 | 10-K | 26 Mar 2025 | 2025 | FY | |
| 2023 | $21,774,000 | -$111,847,000 | -124% | 29 Jan 2023 | 03 Feb 2024 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2022 | $90,073,000 | -$62,918,000 | -41% | 30 Jan 2022 | 28 Jan 2023 | 10-K | 26 Mar 2025 | 2025 | FY |
| 2021 | $152,991,000 | +$264,660,000 | 31 Jan 2021 | 29 Jan 2022 | 10-K | 27 Mar 2024 | 2024 | FY | |
| 2020 | $111,669,000 | -$194,104,000 | -235% | 02 Feb 2020 | 30 Jan 2021 | 10-K | 22 Mar 2023 | 2023 | FY |
| 2019 | $82,435,000 | +$4,176,000 | +5.3% | 03 Feb 2019 | 01 Feb 2020 | 10-K | 23 Mar 2022 | 2022 | FY |
| 2018 | $78,259,000 | 04 Feb 2018 | 02 Feb 2019 | 10-K | 31 Mar 2021 | 2021 | FY |